| FRN: |
2599015008
|
| Billed Entity Name: |
Skidmore-Tynan School District
|
| Billed Account Administrator: |
Kenneth Nagle |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
250004230 |
| 471 Application: |
251013305 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Harris |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/27/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Southwest - Fy 2025 - Switchgear |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $13,370.00 to $7,938.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141618 SKIDMORE-TYNAN SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$6,747.57 |
| Total Authorized Disbursement: |
$6,747.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141618
- County District #:
-
013905
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$7,938.32
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$10,696.00
|
$6,747.57
|